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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : MELBOU.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | MELBOU.COM |
| Siren | 502432552 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23973 |
| Management number | 2008B00611 |
| Activity code | 6190Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 4 298.00 | 4 298.00 | 4 298.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 295.00 | |||
142 Total Equity - Total I | 3 295.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 1 003.00 | |||
180 Liabilities Total | 4 298.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 005.00 | 6 005.00 | ||
218 Production of services sold - France | 21 529.00 | 21 529.00 | ||
232 Total operating income excluding VAT | 27 534.00 | 27 534.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 388.00 | 8 388.00 | ||
242 Other external expenses | 10 136.00 | 10 136.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 2 581.00 | 2 581.00 | ||
252 Social security contributions | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 23 864.00 | 23 864.00 | ||
270 Operating profit | 3 670.00 | 3 670.00 | ||
294 Financial expenses | 970.00 | 970.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 2 295.00 | 2 295.00 | ||
316 Non-deductible compensation and personal benefits | 6.00 | 6.00 | ||
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